Head of Finance

Key Responsibilities:

Financial Planning Budgeting

• Drive annual budgeting and forecasting processes.
• Monitor and analyze variances and suggest corrective actions.
• Lead cost optimization initiatives across functions.

Financial Reporting Compliance

• Ensure accurate and timely preparation of PL, Balance Sheet, and Cash Flow statements.
• Handle statutory compliances: GST, Income Tax, ROC, PF, ESI, etc.
• Coordinate internal, statutory, and tax audits.

Treasury Cash Flow Management

• Manage working capital, fund flow, and banking relationships.
• Monitor daily cash position and optimize fund usage.
• Supervise collections, vendor payments, and credit control.

MIS Business Support

• Develop MIS dashboards and KPIs for leadership reviews.
• Provide financial insights for pricing, expansion, and profitability.
• Partner with business heads to align financial plans with operational goals.

Risk Management Controls

• Implement internal controls, SOPs, and compliance measures.
• Manage legal finance, insurance, and asset-related matters.

Key Requirements:

• CA / MBA (Finance) / CMA with 15+ years of relevant experience.
• Minimum 5 years in a senior finance leadership role.
• Proficient in ERP systems (Tally/Zoho/SAP), Excel MIS reporting.
• Strong in financial modeling, taxation, compliance, and analytics.
• Excellent leadership, problem-solving, and communication skills.

Preferred Industry Background:

Retail, FMCG, Manufacturing, E-commerce, or any multi-location business setup.